Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_070622FTO_292718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDALUR TN-13-002-009-001/345
(KADAMBANGUDI) 		2913002000NRG23070620220310765 07/06/2022 Devi 2913002WL010117 Devi 00177 IOBA0001223 1686 1686 Processed 13/06/2022 018937027 Devi ()
2 BUDALUR TN-13-002-009-009/351
(KADAMBANGUDI) 		2913002000NRG23070620220310784 07/06/2022 Indira 2913002WL010117 Indira 00177 IOBA0001223 800 800 Processed 13/06/2022 018937027 Indira ()
SubTotal 2486 2486
3 BUDALUR TN-13-002-009-009/369
(KADAMBANGUDI) 		2913002000NRG23070620220310785 07/06/2022 Veerammal 2913002WL010117 Veerammal 00691 IPOS0000001 600 600 Processed 13/06/2022 018937027 Veerammal ()
SubTotal 600 600
Total 3086 3086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_070622FTO_292718 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 2486
2 BUDALUR TN2913002_070622FTO_292718 India Post Payments Bank IPOS0000001 THANJAVUR 600

Download In Excel